Laporan Laba Rugi 27E - TTM - Enova International, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Enova International, Inc. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	707	598	710	838	903	948	976	975	1,010	1,002	998	1,012	1,020	1,035	1,073	1,118	1,171	1,239	1,304	1,364
Change (%)		-15.47	18.79	17.99	7.77	5.00	2.93	-0.01	3.59	-0.87	-0.36	1.42	0.76	1.50	3.64	4.24	4.70	5.83	5.28	4.56
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	287	96	101	119	139	148	153	160	168	174	182	187	193	195	200	208	213	224	232	241
Change (%)		-66.43	4.53	18.41	17.00	5.92	3.45	4.73	4.99	3.36	4.86	2.58	3.07	1.23	2.67	3.99	2.37	5.32	3.60	3.74
% of Revenue	40.58	16.11	14.18	14.23	15.45	15.58	15.66	16.41	16.63	17.34	18.25	18.46	18.88	18.83	18.65	18.61	18.20	18.11	17.82	17.68

Gross Operating Profit	420	501	609	718	763	800	823	815	842	828	816	825	827	840	873	910	958	1,015	1,072	1,123
Change (%)		19.33	21.54	17.92	6.24	4.84	2.83	-0.89	3.32	-1.71	-1.46	1.16	0.24	1.56	3.87	4.29	5.23	5.94	5.65	4.73
% of Revenue	59.42	83.89	85.82	85.77	84.55	84.42	84.34	83.59	83.37	82.66	81.75	81.54	81.12	81.17	81.35	81.39	81.80	81.89	82.18	82.32

SG&A	186	190	201	269	344	428	483	514	540	523	512	519	535	575	608	637	662	680	711	734
Change (%)		2.09	5.33	34.22	27.87	24.42	12.86	6.48	4.89	-3.08	-2.06	1.36	3.04	7.43	5.83	4.65	4.04	2.69	4.61	3.22
% of Revenue	26.38	31.86	28.25	32.13	38.12	45.17	49.53	52.74	53.41	52.22	51.33	51.29	52.46	55.52	56.69	56.92	56.56	54.89	54.54	53.84

R&D
Change (%)
% of Revenue

OpEx	489	306	324	414	515	611	674	713	748	734	732	745	765	808	846	884	914	945	984	1,016
Change (%)		-37.31	5.70	27.97	24.23	18.72	10.31	5.73	4.98	-1.98	-0.18	1.73	2.71	5.57	4.76	4.41	3.48	3.32	4.15	3.27
% of Revenue	69.14	51.28	45.62	49.48	57.04	64.49	69.12	73.09	74.07	73.23	73.37	73.60	75.02	78.04	78.88	79.01	78.10	76.25	75.43	74.51

Operating Income	218	291	386	423	388	337	301	263	262	268	266	267	255	227	227	235	256	294	320	348
Change (%)		33.48	32.57	9.61	-8.35	-13.20	-10.48	-12.86	-0.18	2.31	-0.86	0.56	-4.69	-10.75	-0.33	3.57	9.27	14.77	8.89	8.49
% of Revenue	30.86	48.72	54.38	50.52	42.96	35.51	30.88	26.91	25.93	26.77	26.63	26.40	24.98	21.96	21.12	20.99	21.90	23.75	24.57	25.49

Interest Expense
Change (%)
% of Revenue

Net Income	97	378	448	480	438	256	233	205	205	207	206	202	191	175	173	178	181	209	234	256
Change (%)		291.14	18.65	7.17	-8.77	-41.53	-9.16	-11.93	0.08	1.08	-0.73	-2.07	-5.17	-8.42	-1.42	3.34	1.19	16.02	11.71	9.50
% of Revenue	13.67	63.24	63.16	57.37	48.56	27.04	23.87	21.02	20.31	20.71	20.63	19.92	18.75	16.92	16.09	15.95	15.42	16.90	17.94	18.79

Source: Capital IQ

Enova International, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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